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Department of Energy Awarded a Contract to BRUNNER AEROSPACE LLC for $278,280.00

Signed on

9/18/2023, 12:00 AM

BRUNNER AEROSPACE LLC Government Contract #89503623PSW000190

BRUNNER AEROSPACE LLC was awarded a contract with the United States Government for $278,280.00. The contract was awarded by the agency office SOUTHWESTERN POWER ADMINISTRATION, which is a division with the Department of Energy within the Department of Energy.

Summary of Award

The recipient of the federal contract is BRUNNER AEROSPACE LLC, a small business based in Georgetown, Texas, that provides aerial inspection services. The contract, funded by the Department of Energy's SOUTHWESTERN POWER ADMINISTRATION, is for aerial inspection services for the Jonesboro Maintenance Unit and is worth $106,400. Notable transactions include payments of $52,400, $54,000, and $55,600 on various dates related to the contract.

Contract Details

Contract ID89503623PSW000190
Contract TypeB
Total Obligation$106,400.00
Exercised Options$106,400.00
Base Amount + Options$278,280.00
Date Signed2023-09-18
Contract DescriptionAERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNIT
Start Date2023-09-18
End Date2028-08-31

Agency Details

Awarding AgencyDepartment of Energy
Awarding Sub AgencyDepartment of Energy
Awarding OfficeSOUTHWESTERN POWER ADMINISTRATION
Funding AgencyDepartment of Energy
Funding Sub AgencyDepartment of Energy
Funding OfficeSOUTHWESTERN POWER ADMINISTRATION

Recipient Details

RecipientBRUNNER AEROSPACE LLC
Recipient Location160 TERMINAL RD GEORGETOWN TEXAS, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Partnership or Limited Liability Partnership, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00002 | $55,600.00August 21, 2025

Department of Energy, a sub agency of Department of Energy, issued a payment of $55,600.00 to BRUNNER AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $54,000.00August 29, 2024

Department of Energy, a sub agency of Department of Energy, issued a payment of $54,000.00 to BRUNNER AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $52,400.00September 18, 2023

Department of Energy, a sub agency of Department of Energy, issued a payment of $52,400.00 to BRUNNER AEROSPACE LLC. The payment included a Subsidy Cost of $0.00.